Message type: E = Error
Message class: WZRE_IV - Clearing Workbench
Message number: 259
Message text: No automatic clearing acc. to parameter
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WZRE_IV259
- No automatic clearing acc. to parameter ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WZRE_IV259 No automatic clearing acc. according to parameter
Cause: This error occurs during the automatic clearing process in SAP when the system cannot find an appropriate automatic clearing account based on the parameters set in the configuration. Specifically, the system tries to post clearing entries but fails because the automatic clearing account is not defined or not correctly maintained for the company code, transaction type, or clearing parameters involved. Common reasons include: Missing or incorrect configuration of automatic clearing accounts in the customizing settings. The parameters for automatic clearing (such as document type, company code, or clearing rules) do not point to a valid clearing account. The automatic clearing account is not assigned to the relevant reconciliation account or is missing in the GL master data. The system is trying to clear documents that require a clearing account,
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